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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PUMPS VALVES & EQUIPMENT INC
PAYMENT REQUEST PRM 2200 18050219353

Total:$19,798.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 2200 AW180112022 n/a ACTUATORS AND PARTS, VALVE 111 05/03/2018 Paid $19,798.00
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